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7.4 Requirements Traceability Matrix

Section 7, Item Pass/Fail Criteria of a test plan has four sub-sections: 7.1 Evaluation Team, 7.2 Exit Criteria, 7.3 Evaluation Process, and 7.4 Requirements Traceability Matrix.

This sub-section on the 7.4 Requirements Traceability Matrix specifies what tools will be used to track:

This results in you being able to trace an Incident back to the Requirement and Business Scenario it effects. A useful tool for these matrices is a straightforward set of spreadsheets.



Sample Text for 7.4 Requirements Traceability Matrix

The requirements will be traced using a series of spreadsheets:



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